Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 248,738 | 03/01/2020 | FFC/2019-20/P/10 | Expenditures | 90,700 | |||||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,280 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,500 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:40 AM. |